Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009011_231123FTO_802497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRAKONDA OR-31-009-011-023/8743
(RALLEGUDA) 		2431009011NRG24231120230507098 23/11/2023 mangali 2431009011WL049749 mangali 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1149618295 MRS MANGALI HANTAL ()
2 CHITRAKONDA OR-31-009-011-030/9045
(RALLEGUDA) 		2431009011NRG24231120230507166 23/11/2023 Pandaya sangigni 2431009011WL049772 Pandaya sangigni 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1149618296 MR PANDAYA SANGENI ()
SubTotal 3081 3081
3 CHITRAKONDA OR-31-009-011-030/9011
(RALLEGUDA) 		2431009011NRG24231120230507135 23/11/2023 Saitri butar 2431009011WL049761 Saitri butar 00468 UBIN0821721 948 948 Processed 01/03/2024 1149618297 Saitri butar ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009011_231123FTO_802497 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3081
2 CHITRAKONDA OR2431009011_231123FTO_802497 Union Bank of India UBIN0821721 MALKANGIRI 948

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